Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 3,560 | 21/12/2018 | OWN/2018-19/P/51 | Expenditures | 2,200 | 05/12/2018 | OWN/2018-19/C/25 | 1,500 | ||||
05/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,574 | 21/12/2018 | OWN/2018-19/P/52 | Expenditures | 2,000 | 18/12/2018 | OWN/2018-19/C/26 | 5,500 | ||||
10/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 3,080 | 21/12/2018 | OWN/2018-19/P/53 | Expenditures | 2,402 | 24/12/2018 | OWN/2018-19/C/27 | 4,000 | ||||
10/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 5,594 | 21/12/2018 | OWN/2018-19/P/54 | Expenditures | 4,400 | |||||||
21/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 25,108 | 24/12/2018 | OWN/2018-19/P/55 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/56 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/57 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/12/2018 | OWN/2018-19/P/59 | Expenditures | 7,732 | ||||||||||
Direct Receipts | 25/12/2018 | OWN/2018-19/P/60 | Expenditures | 261 | ||||||||||
Direct Receipts | 25/12/2018 | OWN/2018-19/P/61 | Expenditures | 2,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:26 PM. |